- Request ANF from the line and upload into FCMSÂ
- Action all SOB requests.
- Send ANFs and invoices to clients
- Process SARS via EDI within the deadline.
- Clear sentry reports.
- Update sailing schedule.
- Update vessel ATAs on Oasis.
- Action re-direction / urgent movements.
- Arranging / handing over trem cards/haz declarationsÂ
- Monitor NRCS / SAPS Border stop containers.
- Monitor DAP / DDP shipments.
- Send the Outturn reports.
- Viewing damaged cargo
- Processing of invoicesÂ
- Monitor container release status on NAVIS.
- Prepare costingsÂ
- Assigning emails within the given timeslot
- Oversee the allocated Inbound Clerkâs functions.
- Meet monthly budget (Volume and Revenue).